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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 138
Message text: Amount &1 Currency &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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VVSCSOLL138
- Amount &1 Currency &2 ?The SAP error message VVSCSOLL138 typically indicates an issue related to the currency or amount in a transaction, particularly in the context of sales and distribution (SD) or financial accounting (FI). The message format suggests that there is a problem with the specified amount and currency in a document or transaction.
Cause:
- Currency Mismatch: The currency specified in the transaction does not match the expected currency for the document or account.
- Incorrect Amount: The amount entered may not be valid for the specified currency, possibly due to formatting issues or incorrect decimal places.
- Configuration Issues: There may be configuration settings in the SAP system that do not allow for the specified currency or amount to be processed.
- Missing Exchange Rate: If the transaction involves currency conversion, there may be a missing or incorrect exchange rate in the system.
Solution:
- Check Currency Settings: Verify that the currency used in the transaction is correct and matches the expected currency for the document type.
- Review Amount: Ensure that the amount entered is valid and correctly formatted. Check for any extra decimal places or incorrect values.
- Configuration Review: Consult with your SAP configuration team to ensure that the currency settings in the system are correctly set up for the relevant transaction types.
- Exchange Rate Maintenance: If applicable, check the exchange rate settings in the system to ensure that the necessary rates are maintained and valid for the transaction date.
- Transaction Type: Ensure that the transaction type being used supports the currency and amount being entered.
Related Information:
FB01
(Post Document), VA01
(Create Sales Order), or others depending on the context of the error.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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